NON-NEGOTIABLE

[FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

c/o [YOUR ADDRESS]
[YOUR ADDRESS]
[YOUR ADDRESS]
[YOUR ADDRESS]
[CEO FULL NAME]

[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR POSTCODE]

CC: [COLLECTION CONTACT] Collections Department

[THE DATE]

Re: Account Number: [ACCOUNT NUMBER]

Dear [CEO TITLE SURNAME]

I would be happy to settle any financial obligation I might lawfully owe, as soon as I
have received the following documentation from you:

1. Validation of the debt (the actual accounting);

2. Verification of your claim against me (a sworn affidavit or a hand signed invoice in
accordance with The Uniform Commercial Code );
3. A copy of the contract signed by both parties and therefore binding both parties.
4. Please also provide me with a true and certified copy (NOT photocopy) of the
Original Note (Credit Agreement), under penalty of perjury and with unlimited
liability and confirm that this Note, has never been sold. Please also confirm the name
of the individual who is the duly authorized representative from your company, who
has carried out due diligence under the Money Laundering Control Act of 1986 and
what actions s/he has taken in relation to this account.

I hereby give you ten (10) days to reply to this notice from the above date with a notice sent
using recorded post and signed under full commercial liability and penalties of perjury,
assuring and promising me that all of the replies and details given to the above requests are
true and without deception, fraud or mischief. Your said failure to provide the
aforementioned documentation within ten (10) days, from the above date, to validate the debt,
will constitute your agreement to the following terms:

1. That the debt did not exist in the first place; OR

2. It has already been paid in full; AND
3. That any damages suffer, you will be held culpable;
4. That any negative remarks made to a credit reference agency will be removed;
5. You will no longer pursue this matter any further.
6. You agree to pay all fee schedules.

1
Please Note: I wish to deal with this matter in writing and I do not give your organization
permission to contact me by telephone. Should you do so, I must warn you that the calls
could constitute ‘harassment' and I may take action under The Fair Debt Collection Practices
Act.

Yours sincerely,

By:

By: Sovereign [FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

Authorized Agent and Representative for [FULLNAME UPPERCASE]

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.

WITHOUT RECOURSE – NON-ASSUMPSIT

Calls maybe recorded

2nd letter
2
 NON-NEGOTIABLE

[FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

c/o [YOUR ADDRESS]
[YOUR ADDRESS]
[YOUR ADDRESS]
[CEO FULL NAME]

[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR POSTCODE]
CC: [COLLECTION CONTACT] Collections Department

[THE DATE]

Re: Account Number: [ACCOUNT NUMBER]

Dear [CEO TITLE SURNAME]

I previously wrote to you on ________________ 2016 requesting the following

documentation, so that I may settle any financial obligation I might lawfully owe:

1. Validation of the debt (the actual accounting);

2. Verification of your claim against me (a sworn affidavit or a hand signed invoice in
accordance with The Uniform Commercial Code );
3. A copy of the contract signed by both parties and therefore binding both parties.
4. Please also provide me with a true and certified copy (NOT photocopy) of the
Original Note (Credit Agreement), under penalty of perjury and with unlimited
liability and confirm that this Note, has never been sold. Please also confirm the name
of the individual who is the duly authorized representative from your company, who
has carried out due diligence under the Money Laundering Control Act of 1986 and
what actions s/he has taken in relation to this account.

As you have failed to provide the aforementioned documentation to validate your claim,
I hereby give you ten (10) days to reply to this notice from the above date with a notice sent
using recorded post and signed under full commercial liability and penalties of perjury,
assuring and promising me that all of the replies and details given to the above requests are
true and without deception, fraud or mischief. Your said failure to provide the
aforementioned documentation within ten (10) days, from the above date, to validate the debt,
will constitute your agreement to the following terms:

1. That the debt did not exist in the first place; OR

2. It has already been paid in full; AND
3. That any damages suffer, you will be held culpable;
4. That any negative remarks made to a credit reference agency will be removed;
5. You will no longer pursue this matter any further.
6. You agree to pay all fee schedules.

Yours sincerely,

3
By:

By: Sovereign [FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

Authorized Agent and Representative for [FULLNAME UPPERCASE]

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.

WITHOUT RECOURSE – NON-ASSUMPSIT

Calls maybe recorded

4
 #3 Letter

NON-NEGOTIABLE

[FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

c/o [YOUR ADDRESS]
[YOUR ADDRESS]
[YOUR ADDRESS]
[CEO FULL NAME]

[THEIR ADDRESS]
[THEIR ADDRESS]
[THEIR POSTCODE]

CC: [COLLECTION CONTACT] Collections Department

[THE DATE]

Re: Account Number: [ACCOUNT NUMBER]

Dear [CEO TITLE SURNAME]

I previously wrote to you on ________________ 2016 and on ______________ 2016

requesting the following documentation, so that I may settle any financial obligation I might
lawfully owe:

1. Validation of the debt (the actual accounting);

2. Verification of your claim against me (a sworn affidavit or a hand signed invoice in
accordance with The Uniform Commercial Code);
3. A copy of the contract signed by both parties and therefore binding both parties.
4. Please also provide me with a true and certified copy (NOT photocopy) of the
Original Note (Credit Agreement), under penalty of perjury and with unlimited
liability and confirm that this Note, has never been sold. Please also confirm the name
of the individual who is the duly authorized representative from your company, who
has carried out due diligence under the Money Laundering Control Act of 1986 and
what actions s/he has taken in relation to this account.

As you have failed to provide the aforementioned documentation to validate your claim, I
hereby give you ten (10) days to reply to this notice from the above date with a notice sent
using recorded post and signed under full commercial liability and penalties of perjury,
assuring and promising me that all of the replies and details given to the above requests are
true and without deception, fraud or mischief. Your said failure to provide the
aforementioned documentation within ten (10) days, from the above date, to validate the debt,
has now constituted your agreement to the following terms:

1. That the debt did not exist in the first place; OR

2. It has already been paid in full; AND
3. That any damages I suffer, you will be held culpable;
4. That any negative remarks made to a credit reference agency will be removed;
5. You will no longer pursue this matter any further. You have not proven any debt, if
you sell the alleged liability, and/or appoint an agent to act on its/your behalf on this
5
 matter you will have broken our agreement and you agree to pay the following fee
schedule $ (3X what they are claiming) for dishonoring our agreement, 1000 per hour
or part of it of Authorized Representatives time nunc pro tunc, $1000 per recorded
delivery or any other form of response nunc pro tunc also any further contact is now
not necessary, if however you deem a need to contact me by phone or letter the fee is
$100 per item payable in advance, place the check in the envelope, if no payment is
made in advance the fee will rise to $1000 per item and you will also be held culpable
for any cost incurred while recovering the debt you owe.
Yours sincerely,

By: _________________________

By: Sovereign [FIRSTNAME LOWERCASE] of the family [SURNAME LOWERCASE]

Authorized Agent and Representative for [FULLNAME UPPERCASE]

No assured value, No liability. Errors & Omissions Excepted. All Rights Reserved.

WITHOUT RECOURSE – NON-ASSUMPSIT

Calls maybe recorded